90 / 130
16 Financial assets
CHF million
31.12.2015 31.12.2014
Investments in non-consolidated companies
21.1
15.3
Loans
7.1
7.7
Other financial assets
7.2
8.2
Total non-current portion
35.3
31.2
Loans
0.7
0.8
Marketable securities
0.1
0.2
Total current portion
0.8
0.9
17 Other assets
CHF million
31.12.2015 31.12.2014
Other receivables
33.7
40.9
Total non-current portion
33.7
40.9
Prepaid expenses and accruals
12.9
13.6
Advance payments to suppliers
5.3
4.7
Fair value of derivative financial instruments
0.7
0.1
Other receivables
58.5
47.5
Total current portion
77.4
65.9
Other receivables are non-interest bearing.
18 Inventories
CHF million
31.12.2015 31.12.2014
Raw materials and consumables
31.3
31.5
Purchased parts
2.4
2.7
Semi-finished and finished goods
40.0
36.8
Work in progress
60.9
62.4
Allowance
–3.7
–3.0
Total
130.9
130.5
86
Autoneum
Financial Report 2015
Consolidated financial statements